Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ANBIM All 63,074,505.00 154 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) ANBIM Tirane 156,155 2021-03-30 2021-03-31 12310260872021 Elektricitet Agj komb zonave te mbrojtura 2021 ,mat up 17.3.2021 ft of 17.3.2021 ft 23.3.2021 nr 35 fh 25.3.2021
    Bashkia Durres (0707) ANBIM Durres 21,600 2021-03-24 2021-03-25 50121070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI KONTR. 9277/27 DT 14.12.20 LIK FAT 33/2021 DT 16.3.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Drejtoria Vendore e Policise Shkoder (3333) ANBIM Shkoder 207,600 2021-03-17 2021-03-18 8210160212021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016021, Drejtoria Vendore Policise Shkoder, blerje materiale pastrimi, up nr 03 dt 01.02.2021 fts of dt 01.02.2021, njof fit app dt 12.02.2021, ft nr 25/2021 dt 12.02.2021 fh 01 dt 12.02.2021 pcv nr 01 dt 12.02.2021
    Bashkia Durres (0707) ANBIM Durres 462,870 2021-03-01 2021-03-03 26821070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI, KONTR. 9722/27 DT 14.12.20 LIK FAT 31/2021 DT 25.2.21 /BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Qendra e Zhvillimit Berat (0202) ANBIM Berat 166,433 2021-02-25 2021-03-01 161020192021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2102019 qendra e zhvillimit,u prok nr 1 dt 27.01.2021 fat 19/2021 dt 12.02.2021 materiale pastrimi
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 966,480 2021-02-24 2021-02-25 9421070082021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI ,KONTR. 9722/27 DT 14.12.20 LIK FAT 29/2021 DT 23.2.21 /QENDRA EKONOMIKE ARSIMIT/ 2107008/ DEGA E THESARIT DURRES/ 0707
    Bashkia Rreshen (2026) ANBIM Mirdite 491,415 2021-02-22 2021-02-23 12521330012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2133001 BASHKIA MIRDITE MATERIALE PASTRIMI FAT NR SER 84828335 SIPAS KONTRATES NR 263/4 DT 03.08.2020
    Bashkia Durres (0707) ANBIM Durres 415,854 2021-02-04 2021-02-08 13921070012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL. MATERIALE PASTRIMI LIK FAT 92944807 DT 29.1.21 / BASHKIA DURRES / 2107001 /DEGA E THESRIT DURRES/ 0707
    Komisioni i Prokurimit Publik (3535) ANBIM Tirane 77,466 2021-01-28 2021-01-29 3110900012021 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Kom.Prok.Publik, 2021-466-kthim i te ardh.op ek.ub nr 351, date 16.11.2020, vkpp 493, date 04.11.2020
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 2,200,000 2020-12-22 2020-12-23 52221070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 899 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra Ekonomike e Arsimit (0707) ANBIM Durres 5,000,000 2020-12-22 2020-12-23 52321070082020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MATERIALE PASTRIMI FAT NR 899 DT 21.12.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707
    Qendra e Arsimit Lushnje (0922) ANBIM Lushnje 933,332 2020-12-14 2020-12-15 33621290122020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2129012 Qendra e Arsimit Lu. per sa lik blerje produkte dezinfektimi dhe materiale pastrimi per inst.arsimore, fat.nr.92944895 dt.27.11.2020, fh.nr.24 dt.27.11.2020, ur.prok.nr.26 dt.22.10.2020
    Shk.Prof. "Rakip Kryeziu" Fier (0909) ANBIM Fier 229,560 2020-11-27 2020-12-01 8810102502020 Te tjera materiale dhe sherbime speciale Shkolla e Mesme "Rakip Kryeziu " 1010250 materiale UP.33 dt.09.11.2020FO.12.10.2020VP.12.11.2020 fat.890seri 92944890 fh.76
    Bashkia Kavaja (3513) ANBIM Kavaje 525,966 2020-11-23 2020-11-24 206821180012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KAVAJE SA LIKUIDOJME 867 SERI 92944867 DT 22.10.2020 TE UP NR 42 DT 05.10.2020 HYRJE NR 41 DT 22.10.2020 BLERJE MATERIAL PASTRIMI
    Gjykata e rrethit TIrane (3535) ANBIM Tirane 207,807 2020-11-03 2020-11-04 45910290112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata. Rrethit.Gjyqesor ,lik mater covid,urdh prok nr 5574/1 dt 08.09.20,ftese oferte 8.09.2020,fat 873 dt 24.09.2020 seri 92944873, fl hyr nr 873 dt 24.09.2020
    Gjykata e rrethit TIrane (3535) ANBIM Tirane 202,500 2020-10-29 2020-10-30 44910290112020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029011 Gjykata. Rrethit.Gjyqesor ,lik mater covid,urdh prok nr 5597/1 dt 9.09.20,ftese oferte 9.09.2020,kontr 17.09.2020,fat 874 dt 25.09.2020 seri 92944874, fl hyr nr 874 dt 25.09.2020
    Bashkia Koplik (3323) ANBIM M.Madhe 303,903 2020-10-26 2020-10-27 60221300012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe (bl.mat.pastrimi urdh.prok.dt.01.10.2020.nj.fitusi.dt 08.10.2020.fature nr886.dt.09.10.2020.ser.92944886)
    Bashkia Puke (3330) ANBIM Puke 309,909 2020-09-30 2020-10-01 60721370012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2137001 Bashkia Puke kodi 2137001 BLERJE MAT PASTRIM E DEZ. UP 193 DT 21.08.2020 FAT TAT 854.855.856.857.858.859.860 DT 10.09.2020,FH 51 DHE 51/1;10;8;4 DHE 4;34 DHE 4 DT 10.09.2020 KLS SISTEMI DT 24.08.2020
    Bashkia Berat (0202) ANBIM Berat 424,439 2020-09-30 2020-10-01 59821020012020 Te tjera materiale dhe sherbime speciale 2102001 Bashkia Berat pagese urdher prokurimi 12 dt 12.08.2020 ftesa per oferte 14.08.2020 proces verbali dt 15.08.2020 fatura 341 dt 19.08.2020 seria 84828341 flete hyrja 58 dt 19.08.2020 pmd 19.08.2020 materiale dizifektuese Covid 19
    Shtëp.Fëm.Shkoll. Tiranë (3535) ANBIM Tirane 229,429 2020-09-24 2020-09-25 14710131352020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013135-Shtepia e Femijes 602 mat past, up nr 13, dt 11.09.2020, ft nr 179/4, dt 14.09.2020, pv 179, dt 121.09.2020, ft nr 866, dt 21.09.2020, seri 92944866, fh 7/7/1, dt 21.09.2020